Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/07/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	146--00046 KNOB-WALL SWITCH,WHITE

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-72	-271	-315	0	-315	.0%	-300	-297	-18	106.0%	-1,115	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	11	13	-13	.0%	13	13	.0
6133	Hardware Accounts	0	0	15	-15	.0%	0	0	0	.0%	16	2,540	2,904	3,931	-1,027	73.8%	4,024	3,962	-1,058	73.2%	9,919	10,295	28.2
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	0	.0
6136	HD Supply	0	0	179	-179	.0%	0	0	0	.0%	154	837	1,099	1,061	37	103.4%	716	941	158	116.7%	1,925	2,090	52.5
6137	Grainger	0	0	88	-88	.0%	0	0	0	.0%	84	50	57	14	42	395.8%	10	10	47	570.0%	153	149	38.2
6142	Intermatic Store	0	0	88	-88	.0%	0	0	0	.0%	80	158	335	464	-129	72.1%	226	419	-84	79.9%	782	999	33.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	7	375	438	9	429	4,866.6%	461	468	-30	93.5%	1,200	9	4,866.6
6205	Canada Zone 2	0	0	27	-27	.0%	0	0	0	.0%	27	267	347	773	-426	44.8%	678	790	-443	43.9%	1,122	1,618	21.4
6215	US Pool East	0	0	29	-29	.0%	0	0	0	.0%	27	25	29	38	-9	75.4%	-20	40	-11	72.5%	67	82	35.3
6501	Zone 1 Pacific North	0	0	138	-138	.0%	0	0	0	.0%	132	331	387	679	-292	56.9%	677	670	-283	57.7%	1,267	1,023	37.8
6504	Zone 4 Mid Central	0	0	54	-54	.0%	0	0	0	.0%	52	327	378	1,398	-1,020	27.0%	1,407	1,392	-1,014	27.1%	2,272	2,903	13.0
6505	Zone 5 Northeast	0	0	70	-70	.0%	0	0	0	.0%	64	365	434	426	7	101.7%	400	404	30	107.4%	775	802	54.1
6506	Zone 6 Mid-Atlantic	0	0	51	-51	.0%	0	0	0	.0%	48	116	136	298	-162	45.5%	292	290	-154	46.8%	690	639	21.2
6508	Zone 8 Southwest	0	0	24	-24	.0%	0	0	0	.0%	23	50	57	72	-15	78.9%	72	71	-14	80.2%	188	321	17.7
6510	Zone 10 Southeast	6	7	0	7	.0%	0	0	7	.0%	0	68	78	346	-268	22.5%	372	366	-288	21.3%	387	466	16.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	50	60	2	58	3,000.0%	2	2	58	3,000.0%	16	105	57.1
6512	Zone 12 South Centra	0	0	71	-71	.0%	0	0	0	.0%	68	116	133	312	-179	42.5%	311	309	-176	43.0%	699	652	20.3
Totals		6	7	834	-827	.8%	0	0	7	.0%	710	5,404	6,557	9,836	-3,279	66.6%	9,339	9,850	-3,293	66.5%	20,393	22,166	29.5%